Civic Intelligence

Downtown Phoenix Inc

990 • Fiscal year 2014 • EIN 46-2139928

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

101 North 1st Ave No 1450Phoenix, AZ 85003

(602) 254-8696

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

29%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$130,737

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

237%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

103%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$196,340

Up $138,129 (+237%) from 2013

Net Assets

Up

$190,057

Up $162,269 (+584%) from 2013

Liabilities

Down

$6,283

Down $24,140 (-79%) from 2013

Revenue

Up

$563,753

Up $285,753 (+103%) from 2013

Expenses

Up

$401,484

Up $151,272 (+60%) from 2013

Net Income

Up

$162,269

Up $134,481 (+484%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $58,211Liabilities 2013: $30,423Net Assets 2013: $27,7882013Assets 2014: $196,340Liabilities 2014: $6,283Net Assets 2014: $190,0572014Assets 2015: $300,965Liabilities 2015: $85,441Net Assets 2015: $215,5242015Assets 2016: $850,537Liabilities 2016: $552,471Net Assets 2016: $298,0662016Assets 2017: $1,150,233Liabilities 2017: $807,622Net Assets 2017: $342,6112017Assets 2018: $1,205,978Liabilities 2018: $1,006,867Net Assets 2018: $199,1112018Assets 2019: $1,030,449Liabilities 2019: $738,122Net Assets 2019: $292,3272019Assets 2020: $951,278Liabilities 2020: $578,095Net Assets 2020: $373,1832020Assets 2021: $1,627,305Liabilities 2021: $688,405Net Assets 2021: $938,9002021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$196,340
Liabilities$6,283
Net Assets$190,057

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $278,000Expenses 2013: $250,212Net Income 2013: $27,7882013Revenue 2014: $563,753Expenses 2014: $401,484Net Income 2014: $162,2692014Revenue 2015: $690,733Expenses 2015: $665,266Net Income 2015: $25,4672015Revenue 2016: $607,363Expenses 2016: $524,821Net Income 2016: $82,5422016Revenue 2017: $896,979Expenses 2017: $852,434Net Income 2017: $44,5452017Revenue 2018: $557,510Expenses 2018: $701,010Net Income 2018: -$143,5002018Revenue 2019: $632,114Expenses 2019: $538,898Net Income 2019: $93,2162019Revenue 2020: $550,500Expenses 2020: $469,644Net Income 2020: $80,8562020Revenue 2021: $1,039,975Expenses 2021: $519,646Net Income 2021: $520,3292021Revenue 2022: $672,138Expenses 2022: $1,834,241Net Income 2022: -$1,162,1032022

Highlighted filing

2014

Revenue$563,753
Expenses$401,484
Net Income$162,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$563,753
Mission and Program Overview

Mission

Support the economic & cultural vitality of the phoenix downtown community & surrounding areas.

Support the economic & cultural vitality of the phoenix downtown community & surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,833$119,756▲ $109,923
Cash and Non-Interest-Bearing Accounts$47,339$76,584▲ $29,245
Prepaid Expenses and Deferred Charges$1,039$0▼ $1,039
Total Assets$58,211$196,340▲ $138,129
Liabilities
Accounts Payable and Accrued Expenses$30,423$6,283▼ $24,140
Total Liabilities$30,423$6,283▼ $24,140
Net Assets / Fund Balance
Unrestricted Net Assets$27,788$190,057▲ $162,269
Total Net Assets Fund Balance$27,788$190,057▲ $162,269
Total Liabilities and Net Assets / Fund Balance$58,211$196,340▲ $138,129
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KrietorPresident/CEOFT$20,757$109,980$130,737

Board Members and Trustees

NameTitle
Donald E BrandtChair
Jeri JonesVice Chair
Cindy DachDirector
Derrick HallDirector
Ed ZuercherDirector
Erlinda TorresDirector
Jason RowleyDirector
Ken Van Winkle JrDirector
Kimber LanningDirector
Mayor Greg StantonDirector
Mo SteinDirector
Ron ButlerDirector
Steve MooreDirector
Tim EigoDirector
Mike EbertSecretary
Ed ZitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,825
Program Service Revenue
$124,928
Investment Income
$0
Other Revenue
$0
All Other Contributions
$438,825
Change in Net Assets
$162,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$512,753
Revenue Not Reported on Financial Statements
$51,000
Revenue Not Reported on Form 990
$3,458,004
Other Revenue Adjustments
$51,000
Total Revenue per Audited Statements
$3,970,757
Total Revenue per Form 990
$563,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,089
Salaries, Compensation, and Employee Benefits$159,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$157,424
Current Officers, Directors, Trustees, and Key Employees---$124,542
Fees for Services Legal---$20,660
Other Salaries and Wages---$18,116
Payroll Taxes---$10,542
Conferences and Meetings---$8,305
Other Employee Benefits---$6,195
Office Expenses---$1,353
Insurance---$1,039
Fees for Services Other---$116
All Other Expenses---$75
Other Expenses---$10
Total Functional Expenses$0$0$0$401,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,807,895
Expenses Not Reported on Form 990$3,457,411
Total Expenses per Form 990$401,484
Expenses per Audited Statements$350,484
Expenses Not Reported on Financial Statements$51,000
Other Expense Adjustments$51,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by an outside accounting firm and is reviewed by president/ceo prior to being filed. The board will review at the next board meeting after filing.

Form 990, Part VI, Section B, Line 12

Downtown phoenix, inc. Has formally adopted the conflict of interest policy of downtown phoenix partnership, inc., a related organization. Each director is asked to carefully review the policy and sign a statement acknowledging its existence and agreeing to be bound by its terms. Any director, officer or employee of the downtown phoenix partnership who has, or whose relative has, a substantial interest in or represents a company or organization that directly benefits from any contract, sale, purchase or service to the downtown phoenix partnership shall make known that interest in advance in the official records of the downtown phoenix partnership and shall refrain from voting upon or otherwise participating in such transaction.

Form 990, Part VI, Section C, Line 19

The organization's articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Downtown Phoenix Inc
EIN
46-2139928
Phone
6022548696
Address
101 NORTH 1ST AVE NO 1450, PHOENIX, AZ 85003

Signing Officer

Name
David Krietor
Title
President
Phone
6027446403
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Krietor
Formed
2012
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
16

Preparer

Firm
Cbiz Mhm LLC
Address
3101 N CENTRAL AVE STE 300, PHOENIX, AZ 85012
Preparer
Denise K Foshe
Phone
6022646835
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

The organization did not have any employees until october of 2014. The president/ceo was paid by a related organization, downtown phoenix partnership, for the first ten months of the year. The compensation was then reimbursed by the organization. After october, the president/ceo was paid by the organization for the remainder of the year. These wages are included on form 990, part ix, line 5.

Financial Statement Notes

PART X, LINE 2:

The organization evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. As of december 31, 2014 management does not believe any uncertain tax positions exists.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Related organizations revenues 3,458,004.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Related organizations eliminations 51,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Related organizations expenses 3,457,411.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Related organizations eliminations 51,000.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT THE ECONOMIC & CULTURAL VITALITY OF THE PHOENIX DOWNTOWN COMMUNITY & SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027788
IRS990/NetAssetsOrFundBalancesEOYAmt0190057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06195
IRS990/OtherExpensesGrp/Desc0SHARED SERVICES
IRS990/OtherExpensesGrp/Desc1PAYROLL FEES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt051000
IRS990/OtherExpensesGrp/TotalAmt11582
IRS990/OtherExpensesGrp/TotalAmt2525
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherSalariesAndWagesGrp/TotalAmt018116
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010542
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID KRIETOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0127427
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt050000
IRS990/PYRevenuesLessExpensesAmt027788
IRS990/PYSalariesCompEmpBnftPaidAmt0122785
IRS990/PYTotalExpensesAmt0250212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278000
IRS990/ReconcilationRevenueExpnssAmt0162269
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt03457411
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt051000
IRS990ScheduleD/ExpensesSubtotalAmt0350484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03457411
IRS990ScheduleD/OtherExpensesNotIncludedAmt051000
IRS990ScheduleD/OtherRevenueAmt03458004
IRS990ScheduleD/OtherRevenuesNotIncludedAmt051000
IRS990ScheduleD/RevenueNotReportedAmt03458004
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt051000
IRS990ScheduleD/RevenueSubtotalAmt0512753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. AS OF DECEMBER 31, 2014 MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXISTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATIONS REVENUES 3,458,004.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ORGANIZATIONS ELIMINATIONS 51,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RELATED ORGANIZATIONS EXPENSES 3,457,411.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RELATED ORGANIZATIONS ELIMINATIONS 51,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0401484
IRS990ScheduleD/TotalRevenuePerForm990Amt0563753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03970757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03807895
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY EMPLOYEES UNTIL OCTOBER OF 2014. THE PRESIDENT/CEO WAS PAID BY A RELATED ORGANIZATION, DOWNTOWN PHOENIX PARTNERSHIP, FOR THE FIRST TEN MONTHS OF THE YEAR. THE COMPENSATION WAS THEN REIMBURSED BY THE ORGANIZATION. AFTER OCTOBER, THE PRESIDENT/CEO WAS PAID BY THE ORGANIZATION FOR THE REMAINDER OF THE YEAR. THESE WAGES ARE INCLUDED ON FORM 990, PART IX, LINE 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY PRESIDENT/CEO PRIOR TO BEING FILED. THE BOARD WILL REVIEW AT THE NEXT BOARD MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOWNTOWN PHOENIX, INC. HAS FORMALLY ADOPTED THE CONFLICT OF INTEREST POLICY OF DOWNTOWN PHOENIX PARTNERSHIP, INC., A RELATED ORGANIZATION. EACH DIRECTOR IS ASKED TO CAREFULLY REVIEW THE POLICY AND SIGN A STATEMENT ACKNOWLEDGING ITS EXISTENCE AND AGREEING TO BE BOUND BY ITS TERMS. ANY DIRECTOR, OFFICER OR EMPLOYEE OF THE DOWNTOWN PHOENIX PARTNERSHIP WHO HAS, OR WHOSE RELATIVE HAS, A SUBSTANTIAL INTEREST IN OR REPRESENTS A COMPANY OR ORGANIZATION THAT DIRECTLY BENEFITS FROM ANY CONTRACT, SALE, PURCHASE OR SERVICE TO THE DOWNTOWN PHOENIX PARTNERSHIP SHALL MAKE KNOWN THAT INTEREST IN ADVANCE IN THE OFFICIAL RECORDS OF THE DOWNTOWN PHOENIX PARTNERSHIP AND SHALL REFRAIN FROM VOTING UPON OR OTHERWISE PARTICIPATING IN SUCH TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DOWNTOWN PHOENIX PARTNERSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOWNTOWN PHOENIX COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DOWNTOWN PHOENIX PARTNERSHIP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0861027337
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1860673650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMMUNITY DEVELOPMENT PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 N 1ST AVE SUITE 1450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1101 N 1ST AVE SUITE 1450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058211
IRS990/TotalAssetsEOYAmt0196340
IRS990/TotalAssetsGrp/BOYAmt058211
IRS990/TotalAssetsGrp/EOYAmt0196340
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0438825
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030423
IRS990/TotalLiabilitiesEOYAmt06283
IRS990/TotalLiabilitiesGrp/BOYAmt030423
IRS990/TotalLiabilitiesGrp/EOYAmt06283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190057
IRS990/TotalOtherCompensationAmt06195
IRS990/TotalProgramServiceRevenueAmt0124928
IRS990/TotalReportableCompFromOrgAmt020757
IRS990/TotalRevenueGrp/ExclusionAmt00

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